Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 78,494 | 11/06/2018 | OWN/2018-19/P/3 | Expenditures | 23,600 | |||||||
29/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,903 | 11/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,540 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 78,494 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:34 PM. |